Arts, Culture & Humanities
(A200)
990 on File
CREATIVE TIME INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.9M
Total Expenses
$3.3M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
575.5%
Operating Reserve
13.82x
Liability-to-Asset
1.2%
Revenue Diversification
114.4%
Executive Compensation
$256K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
72.0% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.5% | 5.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
575.5% | 240.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
114.4% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-49.5% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-45.9% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.9M | $3.3M | 72.0% | 19 |
| 2023 | $3.9M | $3.1M | $4.3M | 77.0% | 29 |
| 2022 | $6.8M | $5.1M | $3.4M | 87.8% | 26 |
| 2021 | $3.2M | $2.9M | N/A | — | 29 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.